PURCHASE OF VENDOR PRINTED ITALIAN FUEL COUPONS FOR USE IN ITALY.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700025F0354
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $10,958
- Period of performance
- May 19, 2025 – Aug 25, 2025
- NAICS
- 323111 — Commercial Printing (except Screen and Books)
- PSC
- PSC 7690
- Parent award
- SP700025D0007
Public award description
PURCHASE OF VENDOR PRINTED ITALIAN FUEL COUPONS FOR USE IN ITALY.
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